Civic Intelligence

Kailua Fireworks

990EZ • Fiscal year 2017 • EIN 46-1220096

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

PO Box 342043Kailua, HI 96734

(808) 478-5230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$118,204

Up $66,201 (+127%) from 2015

Net Assets

Up

$118,204

Up $66,201 (+127%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$120,319

Up $20,750 (+21%) from 2015

Expenses

Up

$82,827

Up $2,789 (+3.5%) from 2015

Net Income

Up

$37,492

Up $17,961 (+92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $4,833Liabilities 2013: $0Net Assets 2013: $4,8332013Assets 2015: $52,003Liabilities 2015: $0Net Assets 2015: $52,0032015Assets 2017: $118,204Liabilities 2017: $0Net Assets 2017: $118,2042017Assets 2018: $140,932Net Assets 2018: $140,9322018Assets 2019: $158,922Net Assets 2019: $158,9222019Assets 2020: $153,839Net Assets 2020: $153,8392020Assets 2021: $162,586Net Assets 2021: $162,5862021Assets 2022: $136,061Net Assets 2022: $136,0612022Assets 2025: $77,062Net Assets 2025: $77,0622025

Highlighted filing

2017

Assets$118,204
Liabilities$0
Net Assets$118,204

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $58,552Expenses 2013: $55,823Net Income 2013: $2,7292013Revenue 2015: $99,569Expenses 2015: $80,038Net Income 2015: $19,5312015Revenue 2017: $120,319Expenses 2017: $82,827Net Income 2017: $37,4922017Revenue 2018: $108,490Expenses 2018: $85,763Net Income 2018: $22,7272018Revenue 2019: $81,400Expenses 2019: $66,296Net Income 2019: $15,1042019Revenue 2020: $3,197Expenses 2020: $17,656Net Income 2020: -$14,4592020Revenue 2021: $3,714Expenses 2021: $2,396Net Income 2021: $1,3182021Revenue 2022: $70,151Expenses 2022: $75,741Net Income 2022: -$5,5902022Revenue 2025: $105,113Expenses 2025: $128,422Net Income 2025: -$23,3092025

Highlighted filing

2017

Revenue$120,319
Expenses$82,827
Net Income$37,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$134,762
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.-$63,456
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA HOLDENV/P, Directo-$0--
LINDA ROSSTreasurer-$0--
JOAN SAKABASecretary/Di-$0--
JODY SAKABAPresident/Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet and Auc$47,478$47,478$1,057$46,421
Total Events$47,478$47,478$9,640$37,838
Filing and Contact Details

Filer

Filer Name
Kailua Fireworks
EIN
46-1220096
Phone
8084785230
Address
PO BOX 342043, KAILUA, HI 96734

Signing Officer

Name
Linda Ross
Title
Treasurer
Phone
8084785230
Signed
2018-06-04

Preparer

Firm
Hosu Advisors LLC
Address
46-005 KAWA STREET SUITE 308, KANEOHE, HI 96744
Preparer
Jason P Graves Ea
Phone
8083429639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and merchant fees 976 registration fees 50 cost of fireworks present 63,456 advertising 15,265 office supplies 339 parade expenses 2,460 misc 281 total 82,827

Form 990-ez, Part III

Primary exempt purpose - sponsor annual community fourth of july fireworks presentation

Form 990-ez, Part III, Line 31

NONE

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contact.

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08084785230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 PAMAELE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118204
IRS990EZ/FundraisingGrossIncomeAmt053128
IRS990EZ/GrossReceiptsAmt0134762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V/P, DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014443
IRS990EZ/SpecialEventsNetIncomeLossAmt038685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082827
IRS990EZ/TotalProgramServiceExpensesAmt063456
IRS990EZ/TotalRevenueAmt0120319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAILUAFIREWORKS.NET
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET AND AUC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND MERCHANT FEES 976 REGISTRATION FEES 50 COST OF FIREWORKS PRESENT 63,456 ADVERTISING 15,265 OFFICE SUPPLIES 339 PARADE EXPENSES 2,460 MISC 281 TOTAL 82,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE - SPONSOR ANNUAL COMMUNITY FOURTH OF JULY FIREWORKS PRESENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084785230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAILUA FIREWORKS
ReturnHeader/Filer/BusinessNameControlTxt0KAIL
ReturnHeader/Filer/EIN0461220096
ReturnHeader/Filer/PhoneNum08084785230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342043
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0112AA7436FFF93D2D6343760089284777E1B761B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112AA7436FFF93D2D6343760089284777E1B761B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.218.45.40
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSU ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA STREET SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08083429639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P GRAVES EA
ReturnHeader/ReturnTs02018-06-14T08:43:20-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits